|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-081-001/8747
(GAUL)
|
3504006000NRG23040520220009465
|
04/05/2022
|
KUNTI DEVI
|
3504006WL001057
|
KUNTI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154241
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8941
(GAUL)
|
3504006000NRG23040520220009468
|
04/05/2022
|
KUNDAN SINGH
|
3504006WL001057
|
KUNDAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154179
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8698
(GAUL)
|
3504006000NRG23040520220009437
|
04/05/2022
|
Vishan singh
|
3504006WL001053
|
Vishan singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174154218
|
|
VISHAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8759
(GAUL)
|
3504006000NRG23040520220009433
|
04/05/2022
|
DEEMA DEVI
|
3504006WL001052
|
DEEMA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154215
|
|
DEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8761
(GAUL)
|
3504006000NRG23040520220009478
|
04/05/2022
|
GHAURI DEVI
|
3504006WL001058
|
GHAURI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154216
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8899
(GAUL)
|
3504006000NRG23040520220009479
|
04/05/2022
|
DEVKI DEVI
|
3504006WL001058
|
DEVKI DEVI
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
14/05/2022
|
|
1174154217
|
|
DEWAKI DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-001/8938
(GAUL)
|
3504006000NRG23040520220009434
|
04/05/2022
|
Sarswati Devi
|
3504006WL001052
|
Sarswati Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174154213
|
|
SARASWATI DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8953
(GAUL)
|
3504006000NRG23040520220009435
|
04/05/2022
|
Bhagwati devi
|
3504006WL001052
|
Bhagwati devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174154219
|
|
BHAGWATI DEVI WO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GAIRSAIN
|
UT-04-006-081-001/8963
(GAUL)
|
3504006000NRG23040520220009462
|
04/05/2022
|
Ram singh
|
3504006WL001056
|
Ram singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174154214
|
|
RAM SINGH S/O ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
10
|
GAIRSAIN
|
UT-04-006-022-001/2052
(LAKHEDI)
|
3504006000NRG23040520220009509
|
04/05/2022
|
Sunita Devi
|
3504006WL001061
|
Sunita Devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154212
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
GAIRSAIN
|
UT-04-006-081-001/8711
(GAUL)
|
3504006000NRG23040520220009459
|
04/05/2022
|
Dhunli devi
|
3504006WL001056
|
Dhunli devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154186
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-081-001/8724
(GAUL)
|
3504006000NRG23040520220009440
|
04/05/2022
|
KAMLA DEVI
|
3504006WL001053
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154233
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
GAIRSAIN
|
UT-04-006-022-001/1777
(LAKHEDI)
|
3504006000NRG23040520220009492
|
04/05/2022
|
PARULI DEVI
|
3504006WL001061
|
PARULI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154239
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-022-001/1779
(LAKHEDI)
|
3504006000NRG23040520220009493
|
04/05/2022
|
AALAM SINGH
|
3504006WL001061
|
AALAM SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154180
|
|
MR ALAM SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-022-001/1779
(LAKHEDI)
|
3504006000NRG23040520220009494
|
04/05/2022
|
DEVKI DEVI
|
3504006WL001061
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154226
|
|
MRS DEVKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-022-001/1780
(LAKHEDI)
|
3504006000NRG23040520220009495
|
04/05/2022
|
durga devi
|
3504006WL001061
|
durga devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154183
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-022-001/1781
(LAKHEDI)
|
3504006000NRG23040520220009496
|
04/05/2022
|
MANNA DEVI
|
3504006WL001061
|
MANNA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154206
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-022-001/1782
(LAKHEDI)
|
3504006000NRG23040520220009497
|
04/05/2022
|
devi devi
|
3504006WL001061
|
devi devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154185
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-022-001/1783
(LAKHEDI)
|
3504006000NRG23040520220009498
|
04/05/2022
|
SEETA DEVI
|
3504006WL001061
|
SEETA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154230
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-022-001/1785
(LAKHEDI)
|
3504006000NRG23040520220009499
|
04/05/2022
|
BASHANTI DEVI
|
3504006WL001061
|
BASHANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154201
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-022-001/1786
(LAKHEDI)
|
3504006000NRG23040520220009500
|
04/05/2022
|
bhwan singh
|
3504006WL001061
|
bhwan singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154211
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-022-001/1786
(LAKHEDI)
|
3504006000NRG23040520220009501
|
04/05/2022
|
SHANTI DEVI
|
3504006WL001061
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154209
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-022-001/1787
(LAKHEDI)
|
3504006000NRG23040520220009514
|
04/05/2022
|
BAG SINGH
|
3504006WL001062
|
BAG SINGH
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
13/05/2022
|
|
1174154181
|
|
SHRI BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-022-001/1792
(LAKHEDI)
|
3504006000NRG23040520220009502
|
04/05/2022
|
DARWAN SINGH
|
3504006WL001061
|
DARWAN SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154193
|
|
DARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
GAIRSAIN
|
UT-04-006-022-001/1793
(LAKHEDI)
|
3504006000NRG23040520220009503
|
04/05/2022
|
HEERA SINGH
|
3504006WL001061
|
HEERA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154197
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-022-001/1794
(LAKHEDI)
|
3504006000NRG23040520220009504
|
04/05/2022
|
MANJEELA DEVI
|
3504006WL001061
|
MANJEELA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154228
|
|
MRS MANJILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-022-001/1801
(LAKHEDI)
|
3504006000NRG23040520220009490
|
04/05/2022
|
KAMALA DEVI
|
3504006WL001060
|
KAMALA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154236
|
|
KAMLADEVIWODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
GAIRSAIN
|
UT-04-006-022-001/1802
(LAKHEDI)
|
3504006000NRG23040520220009505
|
04/05/2022
|
BHANA DEVI
|
3504006WL001061
|
BHANA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154210
|
|
MRS BHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-022-001/1811
(LAKHEDI)
|
3504006000NRG23040520220009506
|
04/05/2022
|
BIMLA DEVI
|
3504006WL001061
|
BIMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154204
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-022-001/1824
(LAKHEDI)
|
3504006000NRG23040520220009517
|
04/05/2022
|
GEETA DEVI
|
3504006WL001062
|
GEETA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154189
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-022-001/1824
(LAKHEDI)
|
3504006000NRG23040520220009516
|
04/05/2022
|
Soban singh
|
3504006WL001062
|
Soban singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154207
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-022-001/1863
(LAKHEDI)
|
3504006000NRG23040520220009532
|
04/05/2022
|
SAKUNTALLA DEVI
|
3504006WL001064
|
SAKUNTALLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154238
|
|
MRS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-022-001/1866
(LAKHEDI)
|
3504006000NRG23040520220009533
|
04/05/2022
|
DHRMA DEVI
|
3504006WL001064
|
DHRMA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154237
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-022-001/1867
(LAKHEDI)
|
3504006000NRG23040520220009534
|
04/05/2022
|
SURENDRA SINGH
|
3504006WL001064
|
SURENDRA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154188
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-022-001/1874
(LAKHEDI)
|
3504006000NRG23040520220009535
|
04/05/2022
|
YASODHA DEVI
|
3504006WL001064
|
YASODHA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154190
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-022-001/2057
(LAKHEDI)
|
3504006000NRG23040520220009518
|
04/05/2022
|
LEELA DEVI
|
3504006WL001062
|
LEELA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
13/05/2022
|
|
1174154205
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-022-001/2058
(LAKHEDI)
|
3504006000NRG23040520220009519
|
04/05/2022
|
BEERA DEVI
|
3504006WL001062
|
BEERA DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
13/05/2022
|
|
1174154194
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-022-001/2060
(LAKHEDI)
|
3504006000NRG23040520220009510
|
04/05/2022
|
Bhaga Devi
|
3504006WL001061
|
Bhaga Devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154232
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-022-002/2021
(LAKHEDI)
|
3504006000NRG23040520220009522
|
04/05/2022
|
hema devi
|
3504006WL001063
|
hema devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154203
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG23040520220009536
|
04/05/2022
|
GABAR SINGH
|
3504006WL001064
|
GABAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154231
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-022-003/1859
(LAKHEDI)
|
3504006000NRG23040520220009537
|
04/05/2022
|
INDRA SINGH
|
3504006WL001064
|
INDRA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154191
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
GAIRSAIN
|
UT-04-006-022-003/1945
(LAKHEDI)
|
3504006000NRG23040520220009524
|
04/05/2022
|
MHESI DEVI
|
3504006WL001063
|
MHESI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154208
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-022-003/1948
(LAKHEDI)
|
3504006000NRG23040520220009526
|
04/05/2022
|
BACHULI DEVI
|
3504006WL001063
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154223
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-022-003/2019
(LAKHEDI)
|
3504006000NRG23040520220009539
|
04/05/2022
|
HARENDRA SINGH
|
3504006WL001064
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154202
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-022-003/2020
(LAKHEDI)
|
3504006000NRG23040520220009540
|
04/05/2022
|
balwant singh
|
3504006WL001064
|
balwant singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154235
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-022-007/2054
(LAKHEDI)
|
3504006000NRG23040520220009528
|
04/05/2022
|
Santoshi Devi
|
3504006WL001063
|
Santoshi Devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154225
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-022-007/2057
(LAKHEDI)
|
3504006000NRG23040520220009529
|
04/05/2022
|
Basanti devi
|
3504006WL001063
|
Basanti devi
|
00415
|
SBIN0007419
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1174154224
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-074-005/7776
(KOTHA)
|
3504006000NRG23040520220009486
|
04/05/2022
|
Sita devi
|
3504006WL001059
|
Sita devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174154182
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-074-005/7787
(KOTHA)
|
3504006000NRG23040520220009487
|
04/05/2022
|
MOHAN RAM
|
3504006WL001059
|
MOHAN RAM
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174154240
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-074-005/7968
(KOTHA)
|
3504006000NRG23040520220009488
|
04/05/2022
|
SURESH RAM
|
3504006WL001059
|
SURESH RAM
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174154187
|
|
SHRI SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-081-001/8685
(GAUL)
|
3504006000NRG23040520220009448
|
04/05/2022
|
VISHLI DEVI
|
3504006WL001055
|
VISHLI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154196
|
|
MR JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-081-001/8704
(GAUL)
|
3504006000NRG23040520220009458
|
04/05/2022
|
Janki devi
|
3504006WL001056
|
Janki devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154227
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-081-001/8720
(GAUL)
|
3504006000NRG23040520220009476
|
04/05/2022
|
SHITA DEVI
|
3504006WL001058
|
SHITA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
13/05/2022
|
|
1174154220
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-081-001/8733
(GAUL)
|
3504006000NRG23040520220009450
|
04/05/2022
|
Pushpa devi
|
3504006WL001055
|
Pushpa devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154184
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-081-001/8734
(GAUL)
|
3504006000NRG23040520220009460
|
04/05/2022
|
Chandansingh
|
3504006WL001056
|
Chandansingh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154199
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GAIRSAIN
|
UT-04-006-081-001/8752
(GAUL)
|
3504006000NRG23040520220009445
|
04/05/2022
|
GANGA DEVI
|
3504006WL001054
|
GANGA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154195
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GAIRSAIN
|
UT-04-006-081-001/8894
(GAUL)
|
3504006000NRG23040520220009453
|
04/05/2022
|
shula devi
|
3504006WL001055
|
shula devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1174154222
|
|
SULA DEVI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GAIRSAIN
|
UT-04-006-081-001/8908
(GAUL)
|
3504006000NRG23040520220009467
|
04/05/2022
|
RANJEET SINGH
|
3504006WL001057
|
RANJEET SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154198
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GAIRSAIN
|
UT-04-006-081-001/8919
(GAUL)
|
3504006000NRG23040520220009446
|
04/05/2022
|
diwan singh
|
3504006WL001054
|
diwan singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154234
|
|
DIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
GAIRSAIN
|
UT-04-006-081-001/8926
(GAUL)
|
3504006000NRG23040520220009481
|
04/05/2022
|
MEENA DEVI
|
3504006WL001058
|
MEENA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154229
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GAIRSAIN
|
UT-04-006-081-001/8927
(GAUL)
|
3504006000NRG23040520220009482
|
04/05/2022
|
LEEAL DEVI
|
3504006WL001058
|
LEEAL DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154221
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GAIRSAIN
|
UT-04-006-081-001/8929
(GAUL)
|
3504006000NRG23040520220009454
|
04/05/2022
|
VIMLA DEVI
|
3504006WL001055
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154192
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GAIRSAIN
|
UT-04-006-081-001/8930
(GAUL)
|
3504006000NRG23040520220009455
|
04/05/2022
|
ganga devi
|
3504006WL001055
|
ganga devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1174154200
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116724
|
116724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145692
|
145692
|
|
|
|
|
|
|
|